This collection contains published and unpublished audit reports for the university, as well as audit reports for particular departments, colleges, campus groups and events. The collection also includes “Reviews,” which are periodic assessments of departmental procedures relating to accounting and university policies. Materials range ... More

This collection contains published and unpublished audit reports for the university, as well as audit reports for particular departments, colleges, campus groups and events. The collection also includes “Reviews,” which are periodic assessments of departmental procedures relating to accounting and university policies. Materials range in date from 1913-2003. The Internal Audit Division at North Carolina State University is primarily responsible for supporting the University’s compliance with policies, rules and regulations. The Internal Audit Division completes an internal audit for the university each fiscal year, as well as a number of department-specific reviews. Less